Product Pricing & Shipping Reference
Streamlined Ordering for Your Business
Welcome to our real-time product and shipping reference guide. To request a formal quote or place an order, simply find the product you need, copy the Reference Number, and paste it into your inquiry email to our sales team.
Note on Pricing: Due to market volatility, the prices listed below are baseline rates and subject to daily market adjustments. Contact our team for high-volume discounts.
Daily Petroleum & Fuel Available List
| Reference Number | Product Description | Procedure | PORT/Sea | IMO NUmber |
| PET-ULSD-001 | Ultra-Low Sulfur Diesel (ULSD) | Per Gallon / Litre | $2.85 | In Stock |
| PET-RUG-002 | Regular Unleaded Gasoline (87 Octane) | Per Gallon / Litre | $2.65 | In Stock |
| PET-PUG-003 | Premium Unleaded Gasoline (91 Octane) | Per Gallon / Litre | $3.10 |
Procedure
SHIP TO SHIP STS
1. Buyer Issues an official ICPO with Full Buyer Banking Details & Company Registration Certificate.
2. Seller issues a Commercial Invoice for First Lift Quantities at Seller Vessel for both parties'
Signature and Endorsement.
3. Buyer Provides Charter Party Agreement (CPA) for spot STS transaction.
4. Seller Verifies Buyers CPA and Issues the Below-Listed Documents.
a. Freight Cargo Manifest
b. Commitment to Supply
c. Product Passport
d. Authorization to Sell (ATSC)
e. Bill of Lading (B/L)
f. Dip Test Authorization (DTA)
g. NOR to be signed by Buyer Tanker/ Vessel Company.
5. Within 48 hours” Buyer Contact Seller Vessel Company to obtain Authority to board (ATB) and
buyer vessel issues vessel details for injection and discharging programming.
6. On Arrival at STS spot; buyer team board seller vessel and dip test of products is conducted at
seller expense before commence transfer of products.
7. After injection is completed. Buyer conducts dip test inspection for Quantity and Quality of the
products at buyer expense.
8. Upon successfully complete injection, Buyer within 24 hours Maximum Payment via MT103 wire
Transfer for the Total Value of the products injected into buyer vessel and all exportation
documentation in Relation to the petroleum products is transferred to buyer.
9. Within 72 hours commission is paid to intermediaries involve in the Transaction.
Vessel To Vessel VTV
1. Buyer Issues an Official ICPO with Full Buyer Banking Details & Company Registration Certificate along with CPA and POF.
2. Upon verification and approval, seller alerts buyer by issuing Commercial Invoice ( CI ) for buyer’s endorsement. The buyer sign and returns the CI to the seller.
3. Seller Issues the Below-Listed Document:
Ø Freight Cargo Manifest
Ø Commitment To Supply
Ø Product Passport
Ø Authorization to Sell (ATS)
Ø Bill Of Lading (B/L)
Ø Dip Test Authorization (DTA)
Ø Nor to be signed by Buyer vessel and seller respond with ETA to STS spot
4. Within 48 Hours, Buyer Contact Seller Vessel Company to make payment to Obtain Authorization to board (ATB) And buyer’s Vessel issues vessel Details for Injection and Discharge Programming.
5. On Arrival at STS/VTV spot; buyer team board seller vessel and dip test of product is conducted at seller expense before commence Transfer of product.
6. After Injection Is Completed; Buyer Conducts Dip Test Inspection for Quantity and Quality of the product at buyer expense( optional ).
7. Upon successful completion of the injection, Buyer within 24 Hours, Maximum Payment Via USDT/MT103 / TT wire transfer for The Total Value of The Product injected into the buyer's vessel and All Exportation Documentation in Relation to The Petroleum Product is transferred to buyer.
8. Within 72 hours, commission Is Paid to Intermediaries involved in The Transaction.
Vessel To Tank VTT
1. The Buyer issues an oAicial ICPO with full Buyer Banking details, Company Registration Certificate, and Tank Storage Agreement (TSA).
2. The Seller issues the Commercial Invoice within 48 hours; the Buyer signs the Commercial Invoice and returns it to the Seller within 2 working days.
3. The Seller confirms the Commercial Invoice and Issues the following POP documents: a. b. c. d. e. f. g. h. 4. Commitment To Supply. Product Passport. Freight Cargo Manifest. Bill of Lading (B/L). Ullage Report. Dip Test Authorization (DTA). Vessel To Tank Injection Agreement (VTTIA); to be executed by the Buyer and the Buyer’s Tank Storage Company. NOR; to be signed by the Buyer and the Buyer's Tank Storage Company.
4. The Seller issues Authorization to Sell (ATS) and confirms the vessel’s estimated time of arrival (ETA) at the discharge location. The Buyer’s storage operator provides full tank details and Injection Programming requirements.
5. The Buyer submits the executed VTTIA and DTA to Seller’s Vessel Operator and obtains Authorization to Board (ATB) for inspection purposes.
6. Upon the vessel’s arrival at the discharge location, the Buyer and/or the Buyer’s appointed independent inspection company (SGS, Intertek, Saybolt, or equivalent) boards the vessel to conduct quantity and quality verification, before commencement of discharge operations.
7. Upon successful completion of the Q&Q inspection and the Injection, the Buyer makes Payment Via MT103 / TT Wire Transfer for the total value of the Product injected into the buyer's tank, within 02 banking days. The Seller transfers all product and export-related documents, including the Ownership & Title Transfer certificate, to the buyer.
8. The Seller pays commission to all intermediaries involved in the transaction within 02 Banking days.
Tank To Tank TTT
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Title Take Over TTO
to continue contract Sign
FOB Port
Use TTT or TTV.
